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Contingencies and Other Accrued Losses (Tables)
12 Months Ended
May 31, 2018
Commitments And Contingencies Disclosure [Abstract]  
Accrued Loss Reserves

Accrued loss reserves consist of the following:

 

May 31,

 

2018

 

2017

 

(In thousands)

 

 

 

 

 

 

 

Accrued product liability reserves

 

$

12,900

 

$

14,932

 

Accrued warranty reserves

 

 

8,088

 

 

15,701

 

Accrued environmental reserves

 

 

1,144

 

 

1,102

 

Total Accrued Loss Reserves - Current

 

$

22,132

 

$

31,735

 

Accrued product liability reserves - noncurrent

 

$

29,902

 

$

28,222

 

Accrued warranty liability - noncurrent

 

 

3,633

 

 

3,448

 

Accrued environmental reserves - noncurrent

 

 

3,571

 

 

1,747

 

Total Accrued Loss Reserves - Noncurrent

 

$

37,106

 

$

33,417

 

 

Changes in Accrued Warranty Balances

The following table includes the changes in our accrued warranty balances:

 

Year Ended May 31,

 

2018

 

2017

 

2016

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

Beginning Balance

 

$

19,149

 

$

13,314

 

$

11,663

 

Deductions (1)

 

 

(26,199

)

 

(18,269

)

 

(18,061

)

Provision charged to SG&A expense

 

 

17,924

 

 

23,862

 

 

19,653

 

Acquisitions

 

 

847

 

 

242

 

 

59

 

Ending Balance

 

$

11,721

 

$

19,149

 

$

13,314

 

 

(1)

Primarily claims paid during the year.